Property, Plant & Equipment
852 GBP2022-12-31
2,042 GBP2021-12-31
Debtors
84,634 GBP2022-12-31
61,043 GBP2021-12-31
Cash at bank and in hand
889,982 GBP2022-12-31
956,525 GBP2021-12-31
Current Assets
991,861 GBP2022-12-31
1,038,579 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-86,743 GBP2022-12-31
-76,027 GBP2021-12-31
Net Current Assets/Liabilities
905,118 GBP2022-12-31
962,552 GBP2021-12-31
Total Assets Less Current Liabilities
905,970 GBP2022-12-31
964,594 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
895,970 GBP2022-12-31
954,594 GBP2021-12-31
Equity
905,970 GBP2022-12-31
964,594 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,628 GBP2021-12-31
Other
310,780 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
492,408 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,628 GBP2022-12-31
181,628 GBP2021-12-31
Other
309,928 GBP2022-12-31
308,738 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,556 GBP2022-12-31
490,366 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
1,190 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
852 GBP2022-12-31
2,042 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
78,969 GBP2022-12-31
50,018 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,665 GBP2022-12-31
11,025 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
84,634 GBP2022-12-31
61,043 GBP2021-12-31
Trade Creditors/Trade Payables
Current
31,587 GBP2022-12-31
47,091 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,206 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
28,950 GBP2022-12-31
28,936 GBP2021-12-31
Creditors
Current
86,743 GBP2022-12-31
76,027 GBP2021-12-31